- Truist (Charlotte, NC)
- …5. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... 10. Ensure team deliverables adhere to standards, procedures, and regulatory / audit requirements. 11. Supervises team of Controls Monitoring and Testing Consultants… more
- Truist (Wilson, NC)
- …+ Experience with peripheral component interconnect and other security audit processes, evidence gathering and development/management of remediation plans used ... (NYDFS), Cloud Security Alliance Cloud Controls Matrix (CSA-CCM), Sarbanes-Oxley Act ( SOX ), and Gramm-Leach-Bliley Act (GLBA). + Information security and control… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... internal and external audit , and support for the auditing process overall. + Act as a change agent to streamline, improve and further automate the SEC reporting… more
- Corning Incorporated (Charlotte, NC)
- …in alignment with corporate priorities. + Ensure alignment with internal audit , privacy, compliance, and risk management to support regulatory obligations (eg, ... SOX , GDPR). + Lead the enterprise data management operating model and facilitate cross-functional governance councils. Serve as the enterprise governance point of… more
- Cardinal Health (Raleigh, NC)
- …preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while ... of experience in related field preferred, including but not limited to Finance, Audit , or Accounting preferred + Knowledge with SAP, Legal Contracts, and Revenue… more
- Truist (Charlotte, NC)
- …robust internal controls over financial reporting in compliance with Sarbanes-Oxley ( SOX ) requirements, including disclosure controls and procedures. + Interact with ... internal and external audit , and support for the auditing process overall. + Interact with regulators, including the SEC in regard to comment letters or other… more
- Ingersoll Rand (Davidson, NC)
- …Business Partners, T&OC leader, Regional Payroll leaders, HRIS, Finance, Internal Audit , and other key stakeholders. **Responsibilities:** + Own and effectively ... the organization with a strong attention to detail. + Experience with SOX documentation and compliance processes. **Preferences:** + Experience with Success Factors… more
- VF Corporation (Greensboro, NC)
- …processes, collaborating with global business units to ensure data integrity, audit readiness, and accurate monthly consolidation of global financial results used ... application of new accounting standards and processes as needed. + Coordinate SOX testing for financial reporting group ensuring that internal controls are… more